Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 59,272 | 24/03/2021 | FFC/2020-21/P/13 | Expenditures | 12,000 | |||||||
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 640,235 | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 11,142 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 21,157 | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 11,149 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 640,381 | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,163 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 640,235 | 26/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,174 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 640,381 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,588 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:24:39 AM. |